Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / e lokesh
Hi Experts,
Please correct me if I am wrong.
The question is " Can two banks assigned for one house bank"
which means they are not asking about bank accounts they
are asking about banks(house Banks).
So question is wrong, this question looks like bit
confusing.
We cannot assign two banks for one house bank, we can only
assing multiple bank account with the same house bank.
I hope this will help.
| Is This Answer Correct ? | 12 Yes | 0 No |
Post New Answer View All Answers
pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra
Explain production set-up in fi-aa? : fi- asset accounting
What is posting period variants?
Hello SAP FICO consultants, I am Amreshkumar i have completed my BBA in 2009 and currenly appearing for M. com 2nd year & recently completed my SAP FICO module, can anybudy please suggest me how to find job on fresher level? Is there any company who recruites freshers OR is there any consultancies who recruites freshers. please help me.... Suggest me your views on my E-Mail ID: g.amresh@gmail.com ... Thanks...
How many chart accounts can be assinged to a company?
Explain what is validations and substitutions in sap?
What is Difference between Cost center and Profit center. Can any one explain me?
Explain derived depreciation? : fi- asset accounting
The function code at presently active is determined by what variable?
What are the types of depreciation methods? : fi- asset accounting
Is it possible to assign a cost center to multiple cost center group? : cost center accounting
How to setup the performance base payment process?
What is a scheduling agreement? : fi- accounts payable
How do you release blocked invoices for payments? : fi- accounts payable
My broker placed 105 of my shares in Margin Account. he states "verbal auth." How do I return 105 shares back into my regular account. These are great stocks.
